क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KIRAN(Granddaughter) CH-03-003-008-001/47 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
2
| TIKESHWAR YADAV(Son) CH-03-003-008-001/42 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
3
| सरोज CH-03-003-008-001/49 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
28/03/2022
|
|
|
4
| PRATIMA YADAV CH-03-003-008-001/42 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
02/06/2022
|
|
|
5
| राधेश्याम CH-03-003-008-001/49 | ST |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
28/03/2022
|
|
|
6
| सुक्रिता बाई CH-03-003-008-001/43 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
7
| AMRIT YADAV(Wife) CH-03-003-008-001/41 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
8
| शिव कुमार CH-03-003-008-001/43 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
9
| PITAMBAR YADAV(Son) CH-03-003-008-001/47 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
10
| रामेश्वर CH-03-003-008-001/42 | OTHER |
BUDHWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0069818
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |